| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
28.26562 |
177.353222 |
783.484092 |
970.233557 |
1 015.016745 |
1 257.003666 |
1 618.979891 |
1 813.05514 |
2 418.58241 |
2 409.011454 |
2 307.368197 |
2 245.252323 |
2 410.246414 |
2 653.982058 |
2 950.5147 |
3 314.490689 |
18 530.43204 |
23 441.736536 |
24 376.793664 |
25 098.302728 |
29 591.446002 |
28 915.724316 |
27 668.162087 |
31 505.922475 |
32 748.667798 |
33 712.841762 |
33 431.020525 |
| Aktywa trwałe (mln) |
7.620387 |
90.09691 |
198.016602 |
583.01947 |
554.680838 |
582.816606 |
833.498683 |
831.712083 |
924.429723 |
946.098323 |
1 289.721643 |
1 114.797357 |
1 093.687506 |
1 175.244178 |
1 094.66264 |
1 032.124733 |
4 159.105541 |
4 586.580846 |
5 623.667653 |
7 456.937679 |
7 823.922168 |
7 995.900762 |
7 462.4493 |
8 292.29804 |
8 185.298218 |
8 708.270938 |
10 977.851546 |
| Rzeczowe aktywa trwałe netto |
7.620387 |
80.09691 |
188.016602 |
573.01947 |
534.133281 |
562.522834 |
787.373994 |
734.098792 |
796.499379 |
742.911892 |
708.057201 |
668.711012 |
648.057002 |
739.288398 |
694.917928 |
645.680858 |
2 778.132391 |
3 090.568281 |
3 726.919477 |
3 948.973664 |
4 204.58163 |
4 019.050432 |
3 663.499053 |
4 500.155403 |
4 411.430451 |
4 368.260468 |
4 568.991697 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
112.948551 |
913.949145 |
913.949145 |
783.228557 |
732.326477 |
732.326477 |
800.446926 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.408338 |
77.63475 |
107.793179 |
62.850568 |
61.458418 |
42.221057 |
41.270078 |
40.319099 |
39.36812 |
38.2663 |
349.039867 |
366.6412 |
450.428315 |
493.825209 |
531.053665 |
947.598559 |
857.295372 |
1 017.048968 |
907.559853 |
688.135531 |
647.694116 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.408338 |
77.63475 |
107.793179 |
62.850568 |
61.458418 |
42.221057 |
41.270078 |
40.319099 |
39.36812 |
38.2663 |
349.039867 |
366.6412 |
450.428315 |
493.825209 |
644.002217 |
1 861.547704 |
1 771.244517 |
1 800.277525 |
1 639.886331 |
1 420.462009 |
1 448.141042 |
| Należności netto |
14.689791 |
0.779395 |
19.029649 |
84.096847 |
102.10463 |
103.904098 |
106.322499 |
151.100468 |
191.132921 |
240.283422 |
178.785172 |
172.536795 |
256.367838 |
238.845243 |
149.083437 |
190.486231 |
1 141.710326 |
1 300.903562 |
1 223.726244 |
1 199.821343 |
1 607.151168 |
1 615.830261 |
1 936.212581 |
1 970.197457 |
2 197.750927 |
1 433.567248 |
1 787.786265 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
371.464331 |
0.0 |
0.0 |
685.694613 |
663.653745 |
157.654899 |
1 733.081591 |
1 303.003386 |
1 406.936622 |
134.08247 |
68.141692 |
231.442531 |
317.305096 |
240.128249 |
| Aktywa obrotowe |
20.645233 |
87.256312 |
585.46749 |
387.214087 |
460.335907 |
674.18706 |
785.481209 |
981.343057 |
1 494.152687 |
1 462.913131 |
1 017.646554 |
1 130.454967 |
1 316.558908 |
1 478.73788 |
1 855.85206 |
2 282.365956 |
14 371.326499 |
18 855.15569 |
18 753.12601 |
17 641.36505 |
21 767.523834 |
20 919.823553 |
20 205.712786 |
23 213.624434 |
24 563.36958 |
25 004.570824 |
22 453.168978 |
| Środki pieniężne i Inwestycje |
0.789808 |
22.779239 |
452.27364 |
197.844796 |
197.748143 |
368.26268 |
395.32024 |
538.100083 |
1 043.605518 |
1 056.990616 |
629.008384 |
769.48525 |
856.987244 |
928.148067 |
1 235.866711 |
1 589.348315 |
7 086.126281 |
7 945.527337 |
8 863.510305 |
7 895.032655 |
10 541.965792 |
10 022.371913 |
10 714.265356 |
12 944.691005 |
12 667.508669 |
12 266.197952 |
7 098.89474 |
| Zapasy |
5.870989 |
36.891267 |
82.67148 |
110.312488 |
164.091506 |
204.688077 |
287.638471 |
295.547595 |
264.486622 |
181.600757 |
215.631912 |
196.17943 |
217.85573 |
332.211156 |
450.423074 |
548.895981 |
6 086.276961 |
9 579.731369 |
8 632.129071 |
8 492.687262 |
9 473.636673 |
9 044.042581 |
7 416.375221 |
8 120.31947 |
9 455.106333 |
9 336.829906 |
11 986.95808 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(361.464331) |
0.0 |
0.0 |
(595.694613) |
(600.653745) |
5.092346 |
53.054421 |
15.637235 |
(1 069.155254) |
197.77726 |
176.858307 |
162.050666 |
365.041769 |
305.099772 |
| Środki pieniężne i inne aktywa pieniężne |
0.789808 |
22.779239 |
452.27364 |
197.844796 |
197.748143 |
368.26268 |
395.32024 |
538.100083 |
1 043.605518 |
1 056.990616 |
629.008384 |
769.48525 |
856.987244 |
928.148067 |
1 235.866711 |
1 589.348315 |
7 086.126281 |
7 945.527337 |
8 858.417959 |
7 841.978234 |
10 526.328556 |
10 022.371913 |
10 516.488096 |
12 767.832697 |
12 505.458002 |
11 901.156183 |
6 793.794968 |
| Należności krótkoterminowe |
11.859973 |
9.648286 |
111.350225 |
123.489297 |
47.311575 |
42.83338 |
107.477386 |
163.729655 |
150.47252 |
111.321087 |
75.055943 |
84.68678 |
73.235235 |
117.334882 |
135.474045 |
99.133364 |
6 421.062814 |
9 673.358936 |
9 375.286996 |
8 470.025043 |
8 026.928207 |
7 719.605562 |
7 032.395644 |
8 245.061718 |
9 536.404797 |
9 281.794625 |
11 259.066594 |
| Dług krótkoterminowy |
0.0 |
30.0 |
35.0 |
182.0 |
207.0 |
292.0 |
337.0 |
312.0 |
392.0 |
352.0 |
200.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
448.04 |
370.25 |
261.026006 |
358.320348 |
606.045881 |
654.50464 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
14.497778 |
78.482151 |
226.125242 |
370.266976 |
327.725821 |
429.138225 |
588.101335 |
695.757991 |
782.407263 |
621.819248 |
428.411008 |
323.363616 |
423.175691 |
625.076096 |
846.544152 |
1 096.223823 |
8 626.217501 |
12 515.893697 |
12 116.280323 |
12 446.821295 |
12 885.506763 |
12 029.065775 |
10 835.223262 |
12 649.759309 |
14 185.505404 |
16 768.290557 |
15 256.001668 |
| Rozliczenia międzyokresowe |
0.0 |
26.109491 |
46.882487 |
37.328995 |
50.850798 |
46.228449 |
50.0019 |
68.986129 |
106.963983 |
102.1923 |
81.646299 |
87.530788 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 867.66082 |
1 013.370557 |
3 232.441098 |
3 346.177852 |
3 693.628337 |
1 031.954912 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
22.0 |
27.299817 |
0.3 |
0.65 |
50.283875 |
0.4 |
0.6 |
432.6575 |
1.4 |
1.4 |
1.4 |
1.4 |
1.4 |
1.4 |
1.4 |
2 799.768935 |
2 572.138491 |
2 151.475606 |
1 474.141206 |
3 610.999815 |
3 025.342803 |
2 939.230786 |
3 767.370877 |
4 041.059658 |
906.876987 |
888.101 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.267505 |
33.765056 |
69.741306 |
64.951206 |
236.628662 |
280.632454 |
234.077867 |
184.671916 |
129.709617 |
84.468049 |
66.570565 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
393.419117 |
701.419144 |
879.91065 |
653.278938 |
691.270434 |
| Zobowiązania ogółem |
14.497778 |
100.482151 |
253.425059 |
370.566976 |
328.375821 |
479.4221 |
588.501335 |
696.357991 |
1 215.064763 |
623.219248 |
429.811008 |
324.763616 |
424.575691 |
626.476096 |
847.944152 |
1 097.623823 |
11 425.986436 |
15 088.032189 |
14 267.755929 |
13 920.962501 |
16 496.506579 |
15 054.408579 |
13 774.454049 |
16 417.130186 |
18 226.565063 |
17 675.167545 |
16 144.102669 |
| Kapitał własny |
13.767843 |
76.871071 |
527.792491 |
597.641427 |
683.476901 |
770.876253 |
999.386056 |
1 077.868985 |
1 156.679218 |
1 737.523738 |
1 825.082748 |
1 871.952146 |
1 938.703131 |
1 977.05629 |
2 049.265841 |
2 158.670599 |
7 040.84948 |
8 289.167772 |
10 044.013958 |
11 177.340227 |
13 094.939423 |
13 861.315736 |
13 893.708037 |
15 088.792288 |
14 522.102734 |
16 037.674217 |
17 286.917855 |
| Udziały mniejszościowe |
0.0 |
0.0 |
2.266543 |
2.025155 |
3.164023 |
6.705313 |
31.092501 |
38.828164 |
46.83843 |
48.268468 |
52.474441 |
48.536561 |
46.967592 |
50.449673 |
53.304707 |
58.196268 |
63.596124 |
64.536576 |
65.023777 |
0.0 |
136.892476 |
259.612084 |
192.617663 |
102.046572 |
(79.18098) |
(11.941736) |
275.662803 |
| Pasywa |
28.26562 |
177.353222 |
783.484092 |
970.233557 |
1 015.016745 |
1 257.003666 |
1 618.979891 |
1 813.05514 |
2 418.58241 |
2 409.011454 |
2 307.368197 |
2 245.252323 |
2 410.246414 |
2 653.982058 |
2 950.5147 |
3 314.490689 |
18 530.43204 |
23 441.736536 |
24 376.793664 |
25 098.302728 |
29 591.446002 |
28 915.724316 |
27 668.162087 |
31 505.922475 |
32 748.667798 |
33 712.841762 |
33 431.020525 |
| Inwestycje |
0.0 |
10.0 |
10.0 |
10.0 |
20.547557 |
20.25707 |
19.71635 |
19.978542 |
20.137165 |
20.121664 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
90.0 |
63.0 |
162.747245 |
1 786.136013 |
1 318.640622 |
337.781368 |
331.859731 |
245.0 |
393.493198 |
682.346865 |
545.228021 |
| Dług (mln) |
0.0 |
52.0 |
57.0 |
182.0 |
207.0 |
342.083875 |
337.0 |
312.0 |
824.2575 |
352.0 |
200.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 763.10143 |
2 536.973435 |
2 081.7343 |
947.54 |
3 148.861592 |
2 634.09567 |
2 848.628971 |
3 933.173431 |
4 311.564146 |
653.278938 |
691.270434 |
| Środki pieniężne i inne aktywa pieniężne |
0.789808 |
22.779239 |
452.27364 |
197.844796 |
197.748143 |
368.26268 |
395.32024 |
538.100083 |
1 043.605518 |
1 056.990616 |
629.008384 |
769.48525 |
856.987244 |
928.148067 |
1 235.866711 |
1 589.348315 |
7 086.126281 |
7 945.527337 |
8 858.417959 |
7 841.978234 |
10 526.328556 |
10 022.371913 |
10 516.488096 |
12 767.832697 |
12 505.458002 |
11 901.156183 |
6 793.794968 |
| Dług netto |
(0.789808) |
29.220761 |
(395.27364) |
(15.844796) |
9.251857 |
(26.178805) |
(58.32024) |
(226.100083) |
(219.348018) |
(704.990616) |
(429.008384) |
(729.48525) |
(856.987244) |
(928.148067) |
(1 235.866711) |
(1 589.348315) |
(4 323.024851) |
(5 408.553902) |
(6 776.683658) |
(6 894.438234) |
(7 377.466964) |
(7 388.276243) |
(7 667.859125) |
(8 834.659266) |
(8 193.893856) |
(11 247.877246) |
(6 102.524533) |
| Ticker |
600398.SS |
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